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990 • Fiscal year 2011 • EIN 01-0558388

Oct 01, 2010 to Sep 30, 2011 • Filed on Jul 03, 2012

8461 Delaware Street80260
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.09x

Higher debt load relative to assets than 44% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

24th percentile

-5.1%

Faster asset growth than 24% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,208,787

Down $65,102 (-5.1%) from 2010

Net Assets

Down

$1,098,097

Down $59,564 (-5.1%) from 2010

Liabilities

Down

$110,690

Down $5,538 (-4.8%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$747,816

Up $5,949 (+0.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $1,273,889Liabilities 2010: $116,228Net Assets 2010: $1,157,6612010Assets 2011: $1,208,787Liabilities 2011: $110,690Net Assets 2011: $1,098,0972011Assets 2012: $1,163,902Liabilities 2012: $122,461Net Assets 2012: $1,041,4412012Assets 2013: $901,530Liabilities 2013: $39,117Net Assets 2013: $862,4132013Assets 2014: $774,762Liabilities 2014: $33,989Net Assets 2014: $740,7732014Assets 2015: $644,914Liabilities 2015: $33,390Net Assets 2015: $611,5242015Assets 2016: $600,668Liabilities 2016: $54,372Net Assets 2016: $546,2962016Assets 2017: $741,419Liabilities 2017: $31,737Net Assets 2017: $709,6822017Assets 2018: $871,815Liabilities 2018: $45,684Net Assets 2018: $826,1312018Assets 2019: $896,040Liabilities 2019: $53,983Net Assets 2019: $842,0572019Assets 2020: $891,420Liabilities 2020: $43,363Net Assets 2020: $848,0572020Assets 2021: $919,403Liabilities 2021: $41,807Net Assets 2021: $877,5962021Assets 2022: $1,034,760Liabilities 2022: $55,494Net Assets 2022: $979,2662022Assets 2023: $697,169Liabilities 2023: $2,550Net Assets 2023: $694,6192023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2011

Assets$1,208,787
Liabilities$110,690
Net Assets$1,098,097

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $741,8672010Expenses 2011: $747,8162011Revenue 2012: $846,011Expenses 2012: $902,667Net Income 2012: -$56,6562012Revenue 2013: $805,098Expenses 2013: $967,735Net Income 2013: -$162,6372013Revenue 2014: $783,908Expenses 2014: $905,548Net Income 2014: -$121,6402014Revenue 2015: $832,606Expenses 2015: $949,772Net Income 2015: -$117,1662015Revenue 2016: $799,247Expenses 2016: $877,105Net Income 2016: -$77,8582016Revenue 2017: $859,216Expenses 2017: $730,858Net Income 2017: $128,3582017Revenue 2018: $889,624Expenses 2018: $734,309Net Income 2018: $155,3152018Revenue 2019: $801,350Expenses 2019: $785,424Net Income 2019: $15,9262019Revenue 2020: $825,392Expenses 2020: $819,392Net Income 2020: $6,0002020Revenue 2021: $814,589Expenses 2021: $785,050Net Income 2021: $29,5392021Revenue 2022: $812,580Expenses 2022: $710,910Net Income 2022: $101,6702022Revenue 2023: $57,832Expenses 2023: $342,479Net Income 2023: -$284,6472023Revenue 2024: $60Expenses 2024: $722,834Net Income 2024: -$722,7742024

Highlighted filing

2011

Revenue-
Expenses$747,816
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Jul 3, 2012
Return Version
2010v3.2
Gross Receipts
$688,252
Mission and Program Overview

Mission

To ensure assessment driven preventions and intervention services for at-risk youth and their families.

Filing and Contact Details

Filer

EIN
01-0558388
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IRS990ScheduleO/GeneralExplanation/Explanation0The Organization makes its governing documents, policies and financial statements available to the general public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1The compensation and review approval process is conducted through an annual individual review and approval process by the board of directors.
IRS990ScheduleO/GeneralExplanation/Explanation2The Organization has a conflict of interest policy for staff and is in the process of instituting a written disclosure of conflict of interest policy for the board of directors that will be signed and review annually.
IRS990ScheduleO/GeneralExplanation/Explanation3The organization's executive direct presents the Form 990 to the board of directors for review.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11: Form 990 Review Process
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IRS990/TheBooksAreInCareOf/AddressUS/State0CO
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IRS990/TotalAssetsBOY01273889
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.72$0.72
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.69$0.06$0.34$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.06$0.98$0.81$0.71$0.10
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.92$0.04$0.88$0.81$0.79$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.04$0.85$0.83$0.82$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.05$0.84$0.80$0.79$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.05$0.83$0.89$0.73$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.03$0.71$0.86$0.73$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.05$0.55$0.80$0.88$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.03$0.61$0.83$0.95$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.74$0.78$0.91$0.12
2013Summary only. Only limited summary data is available for this year.$0.90$0.04$0.86$0.81$0.97$0.16
2012Summary only. Only limited summary data is available for this year.$1.16$0.12$1.04$0.85$0.90$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.11$1.10$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.12$1.16$0.74